| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,130,703 |
$2,795,093 |
$2,936,801 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$98,275 |
$213,942 |
$231,755 |
| Total Revenue |
$3,228,978 |
$3,009,035 |
$3,168,556 |
| Expenses |
|
|
|
| Program |
$2,603,610 |
$2,813,698 |
$2,045,362 |
| Administrative |
$403,205 |
$328,100 |
$497,024 |
| Fundraising |
$1,193,606 |
$1,227,888 |
$1,174,138 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,200,421 |
$4,369,686 |
$3,716,524 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-971,443 |
$-1,360,651 |
$-547,968 |
|
Other
|
$154,794 |
$0 |
$0 |
Total Change
in Net Assets
|
$-816,649 |
$-1,360,651 |
$-547,968 |
|
|
|
|
| Total Assets |
$4,221,462 |
$2,819,754 |
$2,016,525 |
| Total Liabilities |
$502,123 |
$461,066 |
$176,928 |
| Net Assets |
$3,719,339 |
$2,358,688 |
$1,839,597 |
|